FPT Digital Retail JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,51,16,909.09

1,49,12,761.57

1,31,09,916.76

1,13,90,344.66

1,16,69,845.45

1,14,47,648.15

1,03,75,679.03

Other Operating Income

0.00

Total Operating income

1,51,16,909.09

1,49,12,761.57

1,31,09,916.76

1,13,90,344.66

1,16,69,845.45

1,14,47,648.15

1,03,75,679.03

Raw Material Cost

1,21,21,981.26

1,20,38,093.55

1,05,70,480.93

91,99,245.34

93,45,344.17

94,59,807.63

85,66,817.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

14,94,021.32

13,03,697.24

12,41,347.33

11,50,420.38

12,12,471.14

9,74,541.22

9,17,371.43

Power Cost

0.00

Manufacturing Expenses

1,49,778.15

1,06,489.72

99,878.72

93,659.85

88,583.55

78,887.85

59,532.52

Selling and Distribution Expenses

25,20,564.76

24,54,926.99

22,00,432.76

20,33,940.21

20,06,650.91

17,83,916.93

15,76,221.10

Other Expenses

-1,64,379.95

-1,41,018.70

-1,34,122.61

-1,24,408.02

-1,30,105.47

-1,05,342.91

-97,690.40

Total Expenditure (Excl Depreciation)

1,46,42,546.02

1,44,93,020.54

1,27,70,913.69

1,12,33,185.55

1,13,51,995.08

1,12,43,724.56

1,01,43,039.05

Operating Profit (PBDIT) excl Other Income

474363.1

419741

339003.1

157159.1

317850.4

203923.6

232640

Other Income

1,47,044.04

1,01,763.84

85,801.26

63,166.05

43,244.60

44,312.11

23,976.02

Operating Profit (PBDIT)

7,35,754.66

6,31,006.80

5,29,240.45

3,18,548.19

4,51,490.93

3,34,856.27

3,38,024.90

Interest

1,49,778.15

1,06,489.72

99,878.72

93,659.85

88,583.55

78,887.85

59,532.52

Exceptional Items

0.00

Gross Profit (PBDT)

29,94,927.83

28,74,668.02

25,39,435.84

21,91,099.32

23,24,501.28

19,87,840.52

18,08,861.08

Depreciation

1,14,347.54

1,09,501.93

1,04,436.12

98,223.02

90,395.95

86,620.57

81,408.89

Profit Before Tax

4,71,628.96

4,15,015.15

3,24,925.61

2,06,665.31

2,72,511.43

1,69,347.85

1,97,083.48

Tax

97,029.64

66,678.88

59,045.19

49,425.88

59,727.83

35,486.24

31,670.38

Provisions and contingencies

0.00

Profit After Tax

2,87,351.89

2,89,511.09

2,18,733.44

1,18,657.65

1,67,962.77

1,11,098.30

1,40,910.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,87,351.89

2,89,511.09

2,18,733.44

1,18,657.65

1,67,962.77

1,11,098.30

1,40,910.94

Share in Profit of Associates

0.00

Minority Interest

87,247.43

58,825.18

47,146.99

38,581.78

44,820.84

22,763.31

24,502.16

Other related items

0.00

Consolidated Net Profit

3,74,599.32

3,48,336.27

2,65,880.42

1,57,239.43

2,12,783.61

1,33,861.61

1,65,413.10

Equity Capital

0.00

Face Value

10000.0

Reserves

44,58,988.81

41,71,460.70

30,85,208.70

28,66,475.27

20,79,773.05

19,11,810.28

18,05,768.30

Earnings per share (EPS)

1687.31

1699.99

1284.39

696.74

986.26

652.36

827.41

Diluted Earnings per share

1687.31

1699.99

1284.39

696.74

986.26

652.36

827.41

Operating Profit Margin (Excl OI)

3.14%

2.81%

2.59%

1.38%

2.72%

1.78%

2.24%

Gross Profit Margin

3.88%

3.52%

3.28%

2.68%

3.11%

2.24%

2.68%

PAT Margin

1.9%

1.94%

1.67%

1.04%

1.44%

0.97%

1.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 29.54% vs 29.07% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 76.05% vs 250.62% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 44.20% vs 106.04% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 69.08% vs 46.49% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of FPT Digital Retail JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,51,16,909.09

85,00,182.47

66,16,726.62

77.84%

Other Operating Income

0.00

Total Operating income

1,51,16,909.09

85,00,182.47

66,16,726.62

77.84%

Raw Material Cost

1,21,21,981.26

77,08,369.86

44,13,611.40

57.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

14,94,021.32

45,248.77

14,48,772.55

3,201.79%

Power Cost

0.00

Manufacturing Expenses

1,49,778.15

49,909.62

99,868.53

200.10%

Selling and Distribution Expenses

25,20,564.76

5,35,827.96

19,84,736.80

370.41%

Other Expenses

-1,64,379.95

-9,515.84

-1,54,864.11

-1,627.43%

Total Expenditure (Excl Depreciation)

1,46,42,546.02

82,44,197.82

63,98,348.20

77.61%

Operating Profit (PBDIT) excl Other Income

4,74,363.07

255,984.65

2,18,378.42

85.31%

Other Income

1,47,044.04

50,666.55

96,377.49

190.22%

Operating Profit (PBDIT)

7,35,754.66

3,18,248.46

4,17,506.20

131.19%

Interest

1,49,778.15

49,909.62

99,868.53

200.10%

Exceptional Items

0.00

Gross Profit (PBDT)

29,94,927.83

7,91,812.61

22,03,115.22

278.24%

Depreciation

1,14,347.54

11,597.26

1,02,750.28

885.99%

Profit Before Tax

4,71,628.96

2,56,741.58

2,14,887.38

83.70%

Tax

97,029.64

54,858.04

42,171.60

76.87%

Provisions and contingencies

0.00

Profit After Tax

2,87,351.89

2,00,217.31

87,134.58

43.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,87,351.89

2,00,217.31

87,134.58

43.52%

Share in Profit of Associates

0.00

Minority Interest

87,247.43

1,666.23

85,581.20

5,136.22%

Other related items

0.00

Consolidated Net Profit

3,74,599.32

2,01,883.54

1,72,715.78

85.55%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

44,58,988.81

36,33,016.53

8,25,972.28

22.74%

Earnings per share (EPS)

1,687.31

905.27

782.04

86.39%

Diluted Earnings per share

1,687.31

905.27

782.04

86.39%

Operating Profit Margin (Excl OI)

3.14%

3.01%

0.00

0.13%

Gross Profit Margin

3.88%

3.16%

0.00

0.72%

PAT Margin

1.90%

2.36%

0.00

-0.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,11,690.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.37% vs 13.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.54% vs 29.07% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37,459.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.54% vs 31.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 76.05% vs 250.62% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 58,871.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.24% vs 19.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 44.20% vs 106.04% in Mar 2025

Quarterly - Interest

Interest 14,977.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 40.65% vs 6.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 69.08% vs 46.49% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.14%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025